Module 4 CRITICAL THINKING ASSIGNMENT (100 points):
Zaldor Corporation Complete the following questions using Excel,. Review the grading rubric to confirm you are meeting the assignment requirements.
Use APA style
MAKE SURE NO PLAGRASIM
Zaldor Corporation sells a specialized speaker and has the following information for the current year:
Total Per Unit Percent of sales
Sales(20,000 units)
Variable expenses
Contribution margin
Fixed expenses
Net operating income
1,200,000
800,000
400,000
250,000
150,000 60
40
20 100%
? %
? %
Required:
1. Calculate the variable expense ratio
2. Calculate the contribution margin ratio
3. Calculate break even sales in units
4. Calculate break even sales in dollars
5. How many units must be sold to make a profit of $300,000?
Get research paper samples and course-specific study resources under homework for you course hero writing service – Manage ment is considering increasing the quality of its units by spending $3 more per unit in variable costs and adding a quality inspector for an additional $40,000 annual fixed cost. Get research paper samples and course-specific study resources under homework for you course hero writing service – Manage ment believes this change will increase unit sales by 20% at the same price.
6. Calculate the new profit or loss if the changes are implemented.
7. Would you recommend management make the changes? Why or why not?
